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Former Member
Apr 11, 2010 at 02:37 AM

Billing error

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Hi there - I am getting this error when trying to do billing. I was able to run an end to end scenario and was succesful but not able to figure out why I am not able to post this particular document. And pointers are greatly appreciated.

Client 010

Group Number

Sales Document Number 0084089932

Item Number of the SD Document 000000

Schedule Line Number 0016

Counter in Control Tables 00

Message Identification VF

System Message Number 016

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F